Order Form - Pinecones Netball Club

Transcription

Order Form - Pinecones Netball Club
Pinecones Netball Club Inc.
ABN 70 697 895 918
Les Hughes Sports Complex
Francis Rd, Bray Park Qld 4500
UNIFORM ORDER FORM
DETAILS
Your Name:
Player’s Name:
Phone:
Email: (Invoice/Receipt to be sent to this address)
ORDER
Item
Size
Qty
Price
=
Dress ($65)
x
$65.00
=
Visor ($10)
x
$10.00
=
Others
x
Total
=
Total Due
=
Office Use Only
NOTE – Payments must be made in full prior to collection of uniforms. Uniforms will be ready 1 – 2
weeks prior to our first game and will be available at Wednesday night’s training sessions at the Genesis
Netball Courts. Please sign the below as confirmation of our payment requirements and acceptance of
this order.
…………………………………………………
Signature of authorised person
Uniform Convenor – Margaret Harkness
bradda1@bigpond.com
Total Due: $
HOW TO PAY
By electronic funds transfer (direct debit)
BSB
124-185
Account Number
90639120
Account Name
Pinecones Netball Club
Reference
<Surname><Given name>
By cheque
Pinecones Netball Club
By cash
Payable at Sign on Day